|
|
|
Meeting Date:
|
|
|
Category:
|
|
|
Type:
|
|
|
Subject:
|
|
|
Strategic Plans:
|
|
|
Enclosure:
|
|
|
File Attachment:
|
|
|
Summary:
|
|
In compliance with ORC 3313.33; attached is a list of vendor contracts requiring Board approval. |
|
|
|
Funding:
|
|
|
Recommendation
|
|
The Superintendent and Treasurer recommend the Board of Education approve the vendor contracts as listed. |
|
|
|
Approvals:
|
|
Recommended By: |
|
Signed By: |
 |
|
Chris McKee - Director of Business Operations |
|
|
Signed By: |
|
|
Mr. Darrell Yater - Superintendent |
|
|
|
|
|
|
Vote Results:
|
| Original Motion | | Member Jim Detzel Moved, Member Chris Heather seconded to approve the Original motion 'The Superintendent and Treasurer recommend the Board of Education approve the vendor contracts as listed.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Jim Detzel | Yes | | Chris Heather | Yes | | Mark Gilbert | Yes | | Nicole Taulbee | Yes | | Nancy Slattery | Yes | |
|
|
|
|
|
|
|